| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620859 | 2019-11-30 | 659.74 RON | 0.00 RON | 0.00 RON |
| 619630 | 2019-10-31 | 926.13 RON | 0.00 RON | 0.00 RON |
| 618491 | 2019-09-30 | 593.15 RON | 0.00 RON | 0.00 RON |
| 617370 | 2019-08-31 | 559.83 RON | 0.00 RON | 0.00 RON |
| 799038 | 2019-07-31 | 514.04 RON | 0.00 RON | 0.00 RON |
| 797886 | 2019-06-30 | 659.73 RON | 0.00 RON | 0.00 RON |
| 796637 | 2019-05-31 | 699.28 RON | 0.00 RON | 0.00 RON |
| 795381 | 2019-04-30 | 1171.70 RON | 0.00 RON | 0.00 RON |
| 794109 | 2019-03-31 | 3121.78 RON | 0.00 RON | 0.00 RON |
| 792833 | 2019-02-28 | 4162.37 RON | 0.00 RON | 0.00 RON |
| 791555 | 2019-01-31 | 5279.96 RON | 0.00 RON | 0.00 RON |
| 790255 | 2018-12-31 | 4453.74 RON | 0.00 RON | 0.00 RON |
| 788961 | 2018-11-30 | 3891.81 RON | 0.00 RON | 0.00 RON |
| 787680 | 2018-10-31 | 1513.02 RON | 0.00 RON | 0.00 RON |
| 786417 | 2018-09-30 | 917.62 RON | 0.00 RON | 0.00 RON |
| 785246 | 2018-08-31 | 654.62 RON | 0.00 RON | 0.00 RON |
| 784055 | 2018-07-31 | 745.43 RON | 0.00 RON | 0.00 RON |
| 782840 | 2018-06-30 | 667.86 RON | 0.00 RON | 0.00 RON |
| 781617 | 2018-05-31 | 817.31 RON | 0.00 RON | 0.00 RON |
| 780294 | 2018-04-30 | 1205.18 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!